Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$22,964,993
Up $2,193,597 (+11%) from 2017
Net Assets
Up$20,740,674
Up $2,576,800 (+14%) from 2017
Liabilities
Down$2,224,319
Down $383,203 (-15%) from 2017
Revenue
Up$44,457,622
Up $283,250 (+0.6%) from 2017
Expenses
Up$41,848,235
Up $1,820,068 (+4.5%) from 2017
Net Income
Down$2,609,387
Down $1,536,818 (-37%) from 2017
Mental health recovery services and vocational services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,863,960 | $7,802,889 | ▼ $1,061,071 |
| Land, Buildings, and Equipment, Net | $4,731,332 | $5,064,729 | ▲ $333,397 |
| Investments Other Securities | $2,614,833 | $3,858,147 | ▲ $1,243,314 |
| Pledges and Grants Receivable | $2,455,657 | $3,607,801 | ▲ $1,152,144 |
| Accounts Receivable | $1,881,123 | $1,847,625 | ▼ $33,498 |
| Prepaid Expenses and Deferred Charges | $217,346 | $344,406 | ▲ $127,060 |
| Cash and Non-Interest-Bearing Accounts | $7,145 | $6,242 | ▼ $903 |
| Total Assets | $20,771,396 | $22,964,993 | ▲ $2,193,597 |
| Other Assets Total | $0 | $433,154 | ▲ $433,154 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,576,644 | $2,140,178 | ▼ $436,466 |
| Deferred Revenue | - | $63,259 | - |
| Mortgage Notes Payable Secured by Investment Property | $30,878 | $20,882 | ▼ $9,996 |
| Total Liabilities | $2,607,522 | $2,224,319 | ▼ $383,203 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,163,874 | $20,740,674 | ▲ $2,576,800 |
| Total Net Assets Fund Balance | $18,163,874 | $20,740,674 | ▲ $2,576,800 |
| Total Liabilities and Net Assets / Fund Balance | $20,771,396 | $22,964,993 | ▲ $2,193,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,434,083 | $2,714,683 | $7,148,766 |
| Other Land Buildings | $259,280 | $1,098,667 | $1,357,947 |
| Land | $307,965 | - | $307,965 |
| Equipment | $63,401 | $172,791 | $236,192 |
| Other Securities | $3,858,147 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Milliron | Psychiatrist | FT | $347,218 | $24,356 | $371,574 |
| Sreekanth Indurti | Psychiatrist | FT | $292,418 | $42,497 | $334,915 |
| Kevin Kendzierski | Physician | FT | $303,702 | $30,485 | $334,187 |
| Wissam Hoteit | Psychiatrist | FT | $233,864 | $43,467 | $277,331 |
| Lucia Coleman | Psychiatrist | FT | $245,322 | $13,046 | $258,368 |
| Deborah Flores | Chief Executive Officer | FT | $166,385 | $26,371 | $192,756 |
| Norine Wasielewski | Chief Operations Officer | FT | $126,967 | $18,559 | $145,526 |
| Adam Nutt | Chief Financial Officer | FT | $111,772 | $13,874 | $125,646 |
| Nicole Foley | Clinical Director | FT | $82,223 | $20,460 | $102,683 |
| Jennifer Riha | Chief Administrative Officer | FT | $88,079 | $9,344 | $97,423 |
| Jennifer Jancsin | Chief Clinical Officer | FT | $82,139 | $13,563 | $95,702 |
| Kim Resendez | Medical Practice Administrator | FT | $85,027 | $7,856 | $92,883 |
| Peter Areddy | Chief Technical Officer | FT | $77,177 | $13,733 | $90,910 |
| Ursula Barrera-richards | Chief Human Resource Officer | FT | $21,812 | - | $21,812 |
| Name | Title |
|---|---|
| Paul Toth Jr | Past President |
| Angelita Cruz Bridges | President |
| Lori Olender | Vice President |
| Cathy Carroll | Trustee |
| Christopher Pawson | Trustee |
| Craig Turner | Trustee |
| James Worden | Trustee |
| Kevin Carmony | Trustee |
| Kimberly Davis-grable | Trustee |
| Mara Lanzinger Spidel | Trustee |
| Marcia Ward Ph D | Trustee |
| Robin Libbe | Trustee |
| Sally Goligoski | Trustee |
| Jane Mintun | Secretary |
| Michael Baas | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Karen Kindervater | Child Psychiatrist | 407 W FRONT ST, Perrysburg, OH 43551 | $295,390 |
| Barbara Laforrest | Pyschiatrist | 2320 WATER WHEEL CT, Holland, OH 43528 | $242,385 |
| Habeeb Arar | Pyschiatrist | 4629 CINNAMON LANE, Sylvania, OH 43560 | $223,398 |
| Nancy Carroll | Child Psychiatrist | 4477 RIVER RD, Toledo, OH 43614 | $212,888 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,693,431 |
| Other Expenses | $10,256,130 |
| Grants and Similar Amounts Paid | $898,674 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,310,391 | $2,205,108 | - | $22,515,499 |
| Other Employee Benefits | $4,124,941 | $548,709 | - | $4,673,650 |
| Fees for Services Other | $1,984,765 | $261,146 | - | $2,245,911 |
| Payroll Taxes | $1,468,717 | $256,329 | - | $1,725,046 |
| Occupancy | $1,268,817 | $121,861 | - | $1,390,678 |
| Conferences and Meetings | $1,310,899 | $54,837 | - | $1,365,736 |
| Current Officers, Directors, Trustees, and Key Employees | $425,829 | $730,483 | - | $1,156,312 |
| Office Expenses | $996,974 | $123,911 | - | $1,120,885 |
| Grants to Domestic Orgs | $898,674 | - | - | $898,674 |
| Information Technology | $534,396 | $96,908 | - | $631,304 |
| Pension Plan Contributions | $561,906 | $61,018 | - | $622,924 |
| Travel | $473,711 | $60,651 | - | $534,362 |
| Fees for Services Legal | - | $498,106 | - | $498,106 |
| Depreciation Depletion | $377,443 | $47,410 | - | $424,853 |
| Insurance | $298,389 | $22,713 | - | $321,102 |
| Advertising | $143,780 | $54,434 | - | $198,214 |
| Other Expenses | $160,692 | $33,821 | - | $160,692 |
| All Other Expenses | $51,404 | $45,085 | - | $96,489 |
| Fees for Services Accounting | - | $45,050 | - | $45,050 |
| Fees for Service Investment Mgmnt Fees | - | $5,508 | - | $5,508 |
| Total Functional Expenses | $36,535,913 | $5,312,322 | $0 | $41,848,235 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $41,889,008 |
| Total Expenses per Form 990 | $41,848,235 |
| Expenses per Audited Statements | $41,842,727 |
| Expenses Not Reported on Form 990 | $46,281 |
| Expenses Not Reported on Financial Statements | $5,508 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lucas County Transitional Housing LLC | Toledo, OH | 501(c)3 | Assistance for Independent Living for Severly Disabled Persons. | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $99,252 |
| Fundraising Direct Expenses | $47,830 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Serve Up an Ace | $40,566 | $35,708 | $7,080 | $28,628 |
| Golf Outing | $23,205 | $21,590 | $2,539 | $19,051 |
| Total Events | $112,090 | $99,252 | $47,830 | $51,422 |
“Form 990 is available upon request to the governing board.”
“The organization uses procedures to regularly and consistently monitor and enforce compliance with their conflict of interest policy.”
“The organization uses a process for determining compensation of the organization's ceo, executive director, top management official, or key employees which includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“Management of the center is required to determine whether a tax position of the center is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the center is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions).”
“Special event expense -8,827. Cogs expense -37,454.”
“Special event expense 37,454. Cogs expense 8,827.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2576644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2140178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1881123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1847625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MENTAL HEALTH RECOVERY SERVICES AND VOCATIONAL SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54434 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 143780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 198214 |
| IRS990/AllOtherContributionsAmt | 0 | 45199 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADAM NUTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198417701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2005 ASHLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 730483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 425829 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1156312 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 54837 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1310899 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1365736 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 295390 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 242385 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 223398 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 212888 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 407 W FRONT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2320 WATER WHEEL CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4629 CINNAMON LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4477 RIVER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PERRYSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOLLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SYLVANIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TOLEDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43614 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KAREN KINDERVATER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BARBARA LAFORREST |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | HABEEB ARAR |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | NANCY CARROLL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHILD PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PYSCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PYSCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CHILD PSYCHIATRIST |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12838 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8827 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5516383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 898674 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124680 |
| IRS990/CYOtherExpensesAmt | 0 | 10256130 |
| IRS990/CYOtherRevenueAmt | 0 | 44491 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38772068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2609387 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30693431 |
| IRS990/CYTotalExpensesAmt | 0 | 41848235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44457622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63259 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47410 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 377443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 424853 |
| IRS990/Desc | 0 | COUNSELING, TREATMENT AND OTHER SERVICES PROVIDED TO THE MENTALLY DISABLED OR ECONOMICALLY DISADVANTAGED OF LUCAS COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 866 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 36535913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 498106 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 498106 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 261146 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1984765 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2245911 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5508 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5508 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 23756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 39767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 35797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 13046 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELITA CRUZ BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY GOLIGOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN LIBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE MINTUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI OLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER PAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN CARMONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL TOTH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARA LANZINGER SPIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCIA WARD PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY DAVIS-GRABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES WORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRAIG TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBORAH FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ADAM NUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER AREDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NORINE WASIELEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER RIHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NICOLE FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER JANCSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KIM RESENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | URSULA BARRERA-RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEVIN KENDZIERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SARAH MILLIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WISSAM HOTEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SREEKANTH INDURTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LUCIA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 166385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 111772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 77177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 126967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 88079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 82223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 82139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 85027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 21812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 304902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 347818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 237564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 299118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 245322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF TECHNICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEDICAL PRACTICE ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF HUMAN RESOURCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12838 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47830 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 99252 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3465 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5763 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 5458346 |
| IRS990/GrantAmt | 0 | 898674 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 898674 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 898674 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 842307 |
| IRS990/GrossReceiptsAmt | 0 | 45354288 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 96908 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 534396 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 631304 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22713 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 298389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 321102 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122382 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2614833 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3858147 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3986141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4731332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5064729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9050870 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3465 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 836544 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.